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Projects Validation Is Happening For Cancelled/Closed Purchase Order Lines (Doc ID 2302283.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Approvals - Req, PO

ACTUAL BEHAVIOR
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Purchase Order approval process for Projects is validating closed and cancelled lines for Purchase Order.

EXPECTED BEHAVIOR
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Purchase Order approval process for Projects should not validate closed and cancelled lines for Purchase Order.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to Purchase Orders > Purchase Orders
3. Create Purchase Order and approve.
4. Cancel few lines and close few lines of Purchase Order
5. Change any other line and try to approve the Purchase Order.
6. Closed and cancelled lines were having some invalid data for Projects.
7. Buyer tries to approve Purchase Order then system is validating closed and cancelled lines.

Cause

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